销售业绩提成核算表编号 姓名销售业务明细已收货款金额个人提成明细收款比例发放明细备注客户名称销售金额提成百分点提成金额已发金额未发金额 1 李燕纯XXX公司¥250,000.00 ¥100,000.00 2.00%5000.00 40.00%¥2,000.00 ¥3,000.00 设公式自动计算李燕纯XXX公司¥300,000.00 ¥200,000.00 3.00%9000.00 66.67%¥6,000.00 ¥3,000.00 李燕纯XXX公司¥10,000.00 ¥0.00 2.00%200.00 0.00%¥0.00 ¥200.00 本月合计 ¥560,000.00 ¥300,000.00 ¥14,200.00 ¥8,000.00 ¥6,200.00 2 吴品言XXX公司¥50,000.00 ¥0.00 3.00%1500.00 0.00%¥0.00 ¥1,500.00 吴品言XXX公司¥10,000.00 ¥5,000.00 3.00%300.00 50.00%¥150.00 ¥150.00 吴品言XXX公司¥150,000.00 ¥150,000.00 2.00%3000.00 100.00%¥3,000.00 ¥0.00 本月合计 ¥210,000.00 ¥155,000.00 ¥4,800.00 ¥3,150.00 ¥1,650.00 3 于月媚XXX公司¥66,000.00 ¥50,000.00 2.00%1320.00 75.76%¥1,000.00 ¥320.00 XXX公司¥46,000.00 ¥30,000.00 2.00%920.00 65.22%¥600.00 ¥320.00 XXX公司¥35,000.00 ¥25,000.00 2.00%700.00 71.43%¥500.00 ¥200.00 XXX公司¥55,000.00 ¥25,000.00 2.00%1100.00 45.45%¥500.00 ¥600.00 XXX公司¥58,000.00 ¥58,000.00 3.00%1740.00 100.00%¥1,740.00 ¥0.00 本月合计 ¥260,000.00 ¥188,000.00 ¥5,780.00 ¥4,340.00 ¥1,440.00 4 杨凝XXX公司¥500,000.00 450,000 2.00%10000.00 90.00%¥9,000.00 ¥1,000.00 总计¥1,030,000.00 ¥643,000.00 ¥24,780.00 ¥15,490.00 ¥9,290.00